Kelham Island Concrete Limited Filleted Accounts Cover
Kelham Island Concrete Limited
Company No. 10815903
Unaudited Accounts
30 June 2023
Kelham Island Concrete Limited Balance Sheet Registrar
at
30 June 2023
Company No.
10815903
2023
2022
£
£
Fixed assets
7,51810,026
Current assets
21,39572,873
Prepayments and accrued income
1,4321,274
Creditors: Amounts falling due within one year
(5,390)
(27,600)
Net current assets
17,43746,547
Total assets less current liabilities
24,95556,573
Accruals and deferred income
(1,210)
(1,175)
23,74555,398
Capital and reserves
23,745
55,398
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
9
12
3
General information
Kelham Island Concrete Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10815903
Its registered office is:
17 Copper Street
Sheffield
S3 7AG
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 March 2024 and signed on its behalf by:
L.F. Miller - Director
Kelham Island Concrete Limited1081590330 June 202301 July 2022false21 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was manufacturing and sale of concrete products. 108159032022-07-012023-06-30108159032023-06-30108159032022-06-3010815903core:WithinOneYear2023-06-3010815903core:WithinOneYear2022-06-30108159032021-07-012022-06-3010815903countries:UnitedKingdom2022-07-012023-06-3010815903bus:RegisteredOffice2022-07-012023-06-30108159032022-07-0110815903bus:Micro-entities2022-07-012023-06-3010815903bus:FullAccounts2022-07-012023-06-3010815903bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3010815903bus:Director12022-07-012023-06-3010815903bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure